Facility |
A/B operator retraining required as a result of issuance of the Notice of Violation - All three USTs red tagged for non-compliance. |
Facility |
Facility Operation and Maintenance Plan not completed or available. - All three USTs red tagged for non-compliance. |
Facility |
Missing copies of 30 day Walkthrough Inspection Report. - All three USTs red tagged for non-compliance. |
Facility |
Missing copies of current testing certificates for operator training - All three USTs red tagged for non-compliance. |
Facility |
Missing copy of emergency instructions or emergency procedures plan - All three USTs red tagged for non-compliance. |
Facility |
Missing list of designated Class A/B & C Operators - All three USTs red tagged for non-compliance. |
8, 9, 10 |
Monthly line interstitial sensor records not available. - All three USTs red tagged for non-compliance. |
8 |
Overfill prevention equipment inspection(s) not completed (Required every 3 years). - Testing contractor made note that there is no longer any type of overfill prevention on this tank, must have overfill prevention installed and tested. |
8, 9, 10 |
Required monthly tank interstitial sensor records not available. - All three USTs red tagged for non-compliance. |
8, 9, 10 |
Required monthly tank leak test records not available. - All three USTs red tagged for non-compliance. |